2011/Q1 (mar 11)	2011/Q2 (cze 11)	2011/Q3 (wrz 11)	2011/Q4 (gru 11)	2012/Q1 (mar 12)	2012/Q2 (cze 12)	2012/Q3 (wrz 12)	2012/Q4 (gru 12)	2013/Q1 (mar 13)	2013/Q2 (cze 13)	2013/Q3 (wrz 13)	2013/Q4 (gru 13)	2014/Q1 (mar 14)	2014/Q2 (cze 14)	2014/Q3 (wrz 14)	2014/Q4 (gru 14)	2015/Q1 (mar 15)	2015/Q2 (cze 15)	2015/Q3 (wrz 15)	2015/Q4 (gru 15)	2016/Q1 (mar 16)	2016/Q2 (cze 16)	2016/Q3 (wrz 16)	2016/Q4 (gru 16)	2017/Q1 (mar 17)	2017/Q2 (cze 17)	2017/Q3 (wrz 17)	2017/Q4 (gru 17)	2018/Q1 (mar 18)	2018/Q2 (cze 18)	2018/Q3 (wrz 18)	2018/Q4 (gru 18)	2019/Q1 (mar 19)	2019/Q2 (cze 19)	2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)
Data publikacji	2011-05-05	2011-08-04	2011-10-03	2012-03-05	2012-05-03	2012-08-02	2012-10-08	2013-03-07	2013-05-03	2013-08-06	2013-11-07	2014-03-05	2014-05-06	2014-08-07	2014-11-06	2015-04-05	2015-05-05	2015-08-06	2015-11-05	2016-03-03	2016-05-04	2016-08-04	2016-11-03	2017-03-08	2017-05-04	2017-08-03	2017-11-09	2018-03-07	2018-05-03	2018-08-09	2018-11-07	2019-03-13	2019-05-03	2019-08-08	2019-11-06	2020-03-11	2020-05-08	2020-08-06	2020-11-10	2021-03-10	2021-05-07	2021-08-05	2021-11-10	2022-03-09	2022-05-06	2022-08-04	2022-11-09	2023-03-08	2023-05-05	2023-08-03	2023-11-08	2024-03-13	2024-04-30
Aktywa trwałe	18 258 157	17 820 102 k/k -2.40%	20 706 173 k/k +16.20%	21 682 071 k/k +4.71%	20 017 296 r/r +9.63% k/k -7.68%	21 489 736 r/r +20.59% k/k +7.36%	20 708 869 r/r +0.01% k/k -3.63%	19 517 067 r/r -9.99% k/k -5.76%	20 323 051 r/r +1.53% k/k +4.13%	20 801 806 r/r -3.20% k/k +2.36%	20 018 992 r/r -3.33% k/k -3.76%	19 666 022 r/r +0.76% k/k -1.76%	20 151 550 r/r -0.84% k/k +2.47%	20 608 938 r/r -0.93% k/k +2.27%	21 933 902 r/r +9.57% k/k +6.43%	21 609 861 r/r +9.88% k/k -1.48%	22 505 856 r/r +11.68% k/k +4.15%	22 469 401 r/r +9.03% k/k -0.16%	24 037 101 r/r +9.59% k/k +6.98%	24 912 729 r/r +15.28% k/k +3.64%	24 526 226 r/r +8.98% k/k -1.55%	26 039 642 r/r +15.89% k/k +6.17%	25 561 536 r/r +6.34% k/k -1.84%	27 826 960 r/r +11.70% k/k +8.86%	26 736 653 r/r +9.01% k/k -3.92%	24 378 452 r/r -6.38% k/k -8.82%	25 057 417 r/r -1.97% k/k +2.79%	24 512 379 r/r -11.91% k/k -2.18%	25 107 911 r/r -6.09% k/k +2.43%	24 315 920 r/r -0.26% k/k -3.15%	24 453 765 r/r -2.41% k/k +0.57%	24 935 700 r/r +1.73% k/k +1.97%	38 363 295 r/r +52.79% k/k +53.85%	38 442 332 r/r +58.10% k/k +0.21%	40 070 923 r/r +63.86% k/k +4.24%	41 503 341 r/r +66.44% k/k +3.57%	43 761 260 r/r +14.07% k/k +5.44%	41 841 954 r/r +8.84% k/k -4.39%	41 193 880 r/r +2.80% k/k -1.55%	41 067 105 r/r -1.05% k/k -0.31%	36 588 015 r/r -16.39% k/k -10.91%	34 995 513 r/r -16.36% k/k -4.35%	36 155 152 r/r -12.23% k/k +3.31%	37 682 884 r/r -8.24% k/k +4.23%	39 001 908 r/r +6.60% k/k +3.50%	39 766 378 r/r +13.63% k/k +1.96%	41 554 003 r/r +14.93% k/k +4.50%	40 159 614 r/r +6.57% k/k -3.36%	38 956 266 r/r -0.12% k/k -3.00%	36 430 156 r/r -8.39% k/k -6.48%	38 011 920 r/r -8.52% k/k +4.34%	35 701 428 r/r -11.10% k/k -6.08%	35 357 699 r/r -9.24% k/k -0.96%
Wartości niematerialne i prawne	11 979 533	11 748 510 k/k -1.93%	13 687 954 k/k +16.51%	14 204 429 k/k +3.77%	13 054 939 r/r +8.98% k/k -8.09%	14 006 893 r/r +19.22% k/k +7.29%	13 369 850 r/r -2.32% k/k -4.55%	11 986 602 r/r -15.61% k/k -10.35%	12 494 603 r/r -4.29% k/k +4.24%	12 732 177 r/r -9.10% k/k +1.90%	12 088 132 r/r -9.59% k/k -5.06%	11 558 246 r/r -3.57% k/k -4.38%	11 587 871 r/r -7.26% k/k +0.26%	11 633 876 r/r -8.63% k/k +0.40%	12 401 235 r/r +2.59% k/k +6.60%	11 776 735 r/r +1.89% k/k -5.04%	12 299 712 r/r +6.14% k/k +4.44%	12 214 093 r/r +4.99% k/k -0.70%	13 364 306 r/r +7.77% k/k +9.42%	13 670 892 r/r +16.08% k/k +2.29%	13 227 772 r/r +7.55% k/k -3.24%	13 931 474 r/r +14.06% k/k +5.32%	13 531 056 r/r +1.25% k/k -2.87%	14 417 816 r/r +5.46% k/k +6.55%	13 596 196 r/r +2.79% k/k -5.70%	11 762 350 r/r -15.57% k/k -13.49%	11 677 661 r/r -13.70% k/k -0.72%	11 190 525 r/r -22.38% k/k -4.17%	11 089 398 r/r -18.44% k/k -0.90%	9 704 560 r/r -17.49% k/k -12.49%	9 585 022 r/r -17.92% k/k -1.23%	9 829 800 r/r -12.16% k/k +2.55%	9 987 619 r/r -9.94% k/k +1.61%	9 809 364 r/r +1.08% k/k -1.78%	10 400 421 r/r +8.51% k/k +6.03%	10 309 829 r/r +4.88% k/k -0.87%	11 134 926 r/r +11.49% k/k +8.00%	10 548 692 r/r +7.54% k/k -5.26%	10 239 622 r/r -1.55% k/k -2.93%	10 198 708 r/r -1.08% k/k -0.40%	6 845 981 r/r -38.52% k/k -32.87%	6 672 701 r/r -36.74% k/k -2.53%	7 319 982 r/r -28.51% k/k +9.70%	7 267 052 r/r -28.75% k/k -0.72%	7 471 915 r/r +9.14% k/k +2.82%	7 933 617 r/r +18.90% k/k +6.18%	8 609 806 r/r +17.62% k/k +8.52%	7 921 241 r/r +9.00% k/k -8.00%	7 854 840 r/r +5.12% k/k -0.84%	7 489 855 r/r -5.59% k/k -4.65%	7 871 249 r/r -8.58% k/k +5.09%	7 304 640 r/r -7.78% k/k -7.20%	7 302 928 r/r -7.03% k/k -0.02%
Wartość firmy																												5 088 498	5 075 451 k/k -0.26%	5 390 938 k/k +6.22%	5 292 265 k/k -1.83%	5 353 500 r/r +5.21% k/k +1.16%	5 411 035 r/r +6.61% k/k +1.07%	5 310 748 r/r -1.49% k/k -1.85%	5 580 714 r/r +5.45% k/k +5.08%	5 352 935 r/r -0.01% k/k -4.08%	5 785 973 r/r +6.93% k/k +8.09%	5 618 228 r/r +5.79% k/k -2.90%	5 581 544 r/r +0.01% k/k -0.65%	5 574 678 r/r +4.14% k/k -0.12%	5 620 322 r/r -2.86% k/k +0.82%	5 420 439 r/r -3.52% k/k -3.56%	5 624 341 r/r +0.77% k/k +3.76%	5 648 063 r/r +1.32% k/k +0.42%	5 769 100 r/r +2.65% k/k +2.14%	5 981 807 r/r +10.36% k/k +3.69%	6 418 396 r/r +14.12% k/k +7.30%	5 909 274 r/r +4.62% k/k -7.93%	5 835 024 r/r +1.14% k/k -1.26%	5 549 524 r/r -7.23% k/k -4.89%	5 854 763 r/r -8.78% k/k +5.50%	5 382 824 r/r -8.91% k/k -8.06%	5 376 125 r/r -7.86% k/k -0.12%
Rzeczowe składniki majątku trwałego	3 706 996	3 332 798 k/k -10.09%	3 899 501 k/k +17.00%	4 253 378 k/k +9.07%	3 982 651 r/r +7.44% k/k -6.36%	4 274 084 r/r +28.24% k/k +7.32%	4 233 100 r/r +8.55% k/k -0.96%	4 476 579 r/r +5.25% k/k +5.75%	4 561 721 r/r +14.54% k/k +1.90%	4 861 692 r/r +13.75% k/k +6.58%	4 844 529 r/r +14.44% k/k -0.35%	5 134 234 r/r +14.69% k/k +5.98%	5 476 917 r/r +20.06% k/k +6.67%	5 675 468 r/r +16.74% k/k +3.63%	5 916 684 r/r +22.13% k/k +4.25%	6 197 384 r/r +20.71% k/k +4.74%	6 227 547 r/r +13.71% k/k +0.49%	6 308 378 r/r +11.15% k/k +1.30%	6 616 455 r/r +11.83% k/k +4.88%	6 980 337 r/r +12.63% k/k +5.50%	6 820 903 r/r +9.53% k/k -2.28%	7 350 756 r/r +16.52% k/k +7.77%	7 395 080 r/r +11.77% k/k +0.60%	8 471 960 r/r +21.37% k/k +14.56%	8 156 873 r/r +19.59% k/k -3.72%	7 928 914 r/r +7.87% k/k -2.79%	8 114 035 r/r +9.72% k/k +2.33%	8 341 800 r/r -1.54% k/k +2.81%	8 278 120 r/r +1.49% k/k -0.76%	8 832 240 r/r +11.39% k/k +6.69%	9 034 011 r/r +11.34% k/k +2.28%	9 619 100 r/r +15.31% k/k +6.48%	22 138 791 r/r +167.44% k/k +130.15%	21 902 052 r/r +147.98% k/k -1.07%	22 449 689 r/r +148.50% k/k +2.50%	22 616 894 r/r +135.12% k/k +0.74%	23 257 701 r/r +5.05% k/k +2.83%	22 446 116 r/r +2.48% k/k -3.49%	21 855 390 r/r -2.65% k/k -2.63%	21 168 088 r/r -6.41% k/k -3.14%	20 859 503 r/r -10.31% k/k -1.46%	20 320 996 r/r -9.47% k/k -2.58%	22 353 743 r/r +2.28% k/k +10.00%	22 192 105 r/r +4.84% k/k -0.72%	22 857 733 r/r +9.58% k/k +3.00%	23 768 087 r/r +16.96% k/k +3.98%	23 969 156 r/r +7.23% k/k +0.85%	23 186 866 r/r +4.48% k/k -3.26%	21 843 936 r/r -4.44% k/k -5.79%	20 017 449 r/r -15.78% k/k -8.36%	20 827 751 r/r -13.11% k/k +4.05%	19 148 592 r/r -17.42% k/k -8.06%	18 519 675 r/r -15.22% k/k -3.28%
Aktywa z tytułu prawa do użytkowania																																				12 481 664	12 559 796 k/k +0.63%	12 205 578 k/k -2.82%	11 986 966 k/k -1.79%	11 213 964 r/r -10.16% k/k -6.45%	11 072 873 r/r -11.84% k/k -1.26%	10 985 544 r/r -10.00% k/k -0.79%	11 369 137 r/r -5.15% k/k +3.49%	11 815 859 r/r +5.37% k/k +3.93%	12 412 870 r/r +12.10% k/k +5.05%	12 787 399 r/r +16.40% k/k +3.02%	12 539 735 r/r +10.30% k/k -1.94%	12 498 584 r/r +5.78% k/k -0.33%	11 553 161 r/r -6.93% k/k -7.56%	10 458 205 r/r -18.21% k/k -9.48%	10 912 202 r/r -12.98% k/k +4.34%	9 769 956 r/r -21.83% k/k -10.47%	9 440 476 r/r -18.29% k/k -3.37%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	501 488	522 245 k/k +4.14%	635 213 k/k +21.63%	613 935 k/k -3.35%	528 523 r/r +5.39% k/k -13.91%	579 537 r/r +10.97% k/k +9.65%	543 022 r/r -14.51% k/k -6.30%	543 731 r/r -11.44% k/k +0.13%	584 836 r/r +10.65% k/k +7.56%	601 759 r/r +3.83% k/k +2.89%	602 931 r/r +11.03% k/k +0.19%	622 080 r/r +14.41% k/k +3.18%	642 380 r/r +9.84% k/k +3.26%	1 269 075 r/r +110.89% k/k +97.56%	655 554 r/r +8.73% k/k -48.34%	728 853 r/r +17.16% k/k +11.18%	756 465 r/r +17.76% k/k +3.79%	717 242 r/r -43.48% k/k -5.18%	1 000 310 r/r +52.59% k/k +39.47%	1 018 499 r/r +39.74% k/k +1.82%	1 032 953 r/r +36.55% k/k +1.42%	1 177 183 r/r +64.13% k/k +13.96%	1 185 800 r/r +18.54% k/k +0.73%	1 282 960 r/r +25.97% k/k +8.19%	1 168 885 r/r +13.16% k/k -8.89%	1 272 177 r/r +8.07% k/k +8.84%	1 637 458 r/r +38.09% k/k +28.71%	984 332 r/r -23.28% k/k -39.89%	2 184 212 r/r +86.86% k/k +121.90%	2 342 179 r/r +84.11% k/k +7.23%	2 567 111 r/r +56.77% k/k +9.60%	2 287 600 r/r +132.40% k/k -10.89%	1 406 525 r/r -35.60% k/k -38.52%	3 218 764 r/r +37.43% k/k +128.85%	3 407 034 r/r +32.72% k/k +5.85%	3 479 195 r/r +52.09% k/k +2.12%	3 368 702 r/r +139.51% k/k -3.18%	3 086 006 r/r -4.12% k/k -8.39%	3 286 457 r/r -3.54% k/k +6.50%	3 539 552 r/r +1.73% k/k +7.70%	2 912 688 r/r -13.54% k/k -17.71%	2 346 295 r/r -23.97% k/k -19.45%	2 084 805 r/r -36.56% k/k -11.14%	2 069 730 r/r -41.53% k/k -0.72%	3 131 133 r/r +7.50% k/k +51.28%	3 107 918 r/r +32.46% k/k -0.74%	3 267 636 r/r +56.74% k/k +5.14%	2 987 466 r/r +44.34% k/k -8.57%	3 011 022 r/r -3.84% k/k +0.79%	2 910 496 r/r -6.35% k/k -3.34%	3 115 123 r/r -4.67% k/k +7.03%	3 126 212 r/r +4.64% k/k +0.36%	3 565 446 r/r +18.41% k/k +14.05%
Pozostałe aktywa trwałe	2 070 140	2 216 550 k/k +7.07%	2 483 506 k/k +12.04%	2 610 329 k/k +5.11%	2 451 182 r/r +18.41% k/k -6.10%	2 629 222 r/r +18.62% k/k +7.26%	2 562 897 r/r +3.20% k/k -2.52%	2 510 155 r/r -3.84% k/k -2.06%	2 681 891 r/r +9.41% k/k +6.84%	2 606 178 r/r -0.88% k/k -2.82%	2 483 401 r/r -3.10% k/k -4.71%	2 351 462 r/r -6.32% k/k -5.31%	2 444 382 r/r -8.86% k/k +3.95%	2 030 519 r/r -22.09% k/k -16.93%	2 960 430 r/r +19.21% k/k +45.80%	2 906 889 r/r +23.62% k/k -1.81%	3 222 132 r/r +31.82% k/k +10.84%	3 229 688 r/r +59.06% k/k +0.23%	3 056 031 r/r +3.23% k/k -5.38%	3 243 002 r/r +11.56% k/k +6.12%	3 444 599 r/r +6.90% k/k +6.22%	3 580 230 r/r +10.85% k/k +3.94%	3 449 600 r/r +12.88% k/k -3.65%	3 654 224 r/r +12.68% k/k +5.93%	3 814 699 r/r +10.74% k/k +4.39%	3 415 012 r/r -4.61% k/k -10.48%	3 628 262 r/r +5.18% k/k +6.24%	3 995 722 r/r +9.35% k/k +10.13%	3 556 183 r/r -6.78% k/k -11.00%	3 436 941 r/r +0.64% k/k -3.35%	3 267 621 r/r -9.94% k/k -4.93%	3 199 200 r/r -19.93% k/k -2.09%	4 830 360 r/r +35.83% k/k +50.99%	3 512 152 r/r +2.19% k/k -27.29%	3 813 779 r/r +16.71% k/k +8.59%	5 097 425 r/r +59.33% k/k +33.66%	5 999 931 r/r +24.21% k/k +17.71%	5 761 140 r/r +64.03% k/k -3.98%	5 812 411 r/r +52.41% k/k +0.89%	6 160 758 r/r +20.86% k/k +5.99%	5 969 844 r/r -0.50% k/k -3.10%	5 655 521 r/r -1.83% k/k -5.27%	4 396 622 r/r -24.36% k/k -22.26%	6 153 997 r/r -0.11% k/k +39.97%	5 541 128 r/r -7.18% k/k -9.96%	4 956 755 r/r -12.36% k/k -10.55%	5 707 406 r/r +29.81% k/k +15.14%	6 064 041 r/r -1.46% k/k +6.25%	6 246 468 r/r +12.73% k/k +3.01%	6 012 355 r/r +21.30% k/k -3.75%	6 197 797 r/r +8.59% k/k +3.08%	6 121 984 r/r +0.96% k/k -1.22%	5 969 649 r/r -4.43% k/k -2.49%
Aktywa obrotowe	22 009 283	23 102 347 k/k +4.97%	27 499 421 k/k +19.03%	27 949 510 k/k +1.64%	27 042 077 r/r +22.87% k/k -3.25%	30 037 904 r/r +30.02% k/k +11.08%	28 200 099 r/r +2.55% k/k -6.12%	28 114 551 r/r +0.59% k/k -0.30%	27 971 870 r/r +3.44% k/k -0.51%	29 092 224 r/r -3.15% k/k +4.01%	28 000 448 r/r -0.71% k/k -3.75%	28 437 350 r/r +1.15% k/k +1.56%	27 772 515 r/r -0.71% k/k -2.34%	28 851 681 r/r -0.83% k/k +3.89%	27 132 399 r/r -3.10% k/k -5.96%	31 315 118 r/r +10.12% k/k +15.42%	32 348 079 r/r +16.48% k/k +3.30%	31 025 977 r/r +7.54% k/k -4.09%	31 018 075 r/r +14.32% k/k -0.03%	31 948 466 r/r +2.02% k/k +3.00%	32 734 360 r/r +1.19% k/k +2.46%	36 041 272 r/r +16.16% k/k +10.10%	35 862 904 r/r +15.62% k/k -0.49%	39 311 664 r/r +23.05% k/k +9.62%	39 446 690 r/r +20.51% k/k +0.34%	37 717 286 r/r +4.65% k/k -4.38%	39 027 519 r/r +8.82% k/k +3.47%	36 057 431 r/r -8.28% k/k -7.61%	37 198 932 r/r -5.70% k/k +3.17%	38 076 768 r/r +0.95% k/k +2.36%	41 932 334 r/r +7.44% k/k +10.13%	42 195 900 r/r +17.02% k/k +0.63%	44 514 154 r/r +19.67% k/k +5.49%	43 506 464 r/r +14.26% k/k -2.26%	47 873 426 r/r +14.17% k/k +10.04%	46 562 439 r/r +10.35% k/k -2.74%	50 844 639 r/r +14.22% k/k +9.20%	48 817 846 r/r +12.21% k/k -3.99%	55 964 828 r/r +16.90% k/k +14.64%	56 088 279 r/r +20.46% k/k +0.22%	64 526 514 r/r +26.91% k/k +15.04%	63 906 029 r/r +30.91% k/k -0.96%	65 518 472 r/r +17.07% k/k +2.52%	64 134 034 r/r +14.34% k/k -2.11%	60 612 770 r/r -6.07% k/k -5.49%	60 042 737 r/r -6.05% k/k -0.94%	64 364 147 r/r -1.76% k/k +7.20%	55 021 907 r/r -14.21% k/k -14.51%	53 038 872 r/r -12.50% k/k -3.60%	49 625 295 r/r -17.35% k/k -6.44%	48 766 512 r/r -24.23% k/k -1.73%	42 649 532 r/r -22.49% k/k -12.54%	43 740 153 r/r -17.53% k/k +2.56%
Zapasy	8 156 193	9 472 162 k/k +16.13%	10 154 582 k/k +7.20%	11 050 834 k/k +8.83%	9 967 032 r/r +22.20% k/k -9.81%	11 594 997 r/r +22.41% k/k +16.33%	9 655 089 r/r -4.92% k/k -16.73%	10 163 265 r/r -8.03% k/k +5.26%	9 800 180 r/r -1.67% k/k -3.57%	11 303 541 r/r -2.51% k/k +15.34%	10 595 562 r/r +9.74% k/k -6.26%	10 923 725 r/r +7.48% k/k +3.10%	10 449 107 r/r +6.62% k/k -4.34%	12 049 966 r/r +6.60% k/k +15.32%	11 052 549 r/r +4.31% k/k -8.28%	10 766 570 r/r -1.44% k/k -2.59%	10 381 971 r/r -0.64% k/k -3.57%	12 277 009 r/r +1.88% k/k +18.25%	11 435 743 r/r +3.47% k/k -6.85%	13 266 050 r/r +23.22% k/k +16.01%	12 544 828 r/r +20.83% k/k -5.44%	15 551 207 r/r +26.67% k/k +23.97%	13 811 336 r/r +20.77% k/k -11.19%	16 647 512 r/r +25.49% k/k +20.54%	15 229 258 r/r +21.40% k/k -8.52%	15 401 366 r/r -0.96% k/k +1.13%	14 827 613 r/r +7.36% k/k -3.73%	15 398 963 r/r -7.50% k/k +3.85%	13 568 204 r/r -10.91% k/k -11.89%	14 938 480 r/r -3.01% k/k +10.10%	13 736 822 r/r -7.36% k/k -8.04%	14 813 500 r/r -3.80% k/k +7.84%	14 129 771 r/r +4.14% k/k -4.62%	15 217 908 r/r +1.87% k/k +7.70%	16 081 727 r/r +17.07% k/k +5.68%	17 395 973 r/r +17.43% k/k +8.17%	19 729 668 r/r +39.63% k/k +13.42%	23 281 258 r/r +52.99% k/k +18.00%	21 167 317 r/r +31.62% k/k -9.08%	20 291 276 r/r +16.64% k/k -4.14%	18 352 261 r/r -6.98% k/k -9.56%	18 327 323 r/r -21.28% k/k -0.14%	18 573 296 r/r -12.25% k/k +1.34%	18 438 995 r/r -9.13% k/k -0.72%	21 131 655 r/r +15.14% k/k +14.60%	25 663 730 r/r +40.03% k/k +21.45%	30 752 787 r/r +65.58% k/k +19.83%	28 012 773 r/r +51.92% k/k -8.91%	26 533 463 r/r +25.56% k/k -5.28%	24 654 662 r/r -3.93% k/k -7.08%	22 478 024 r/r -26.91% k/k -8.83%	19 674 700 r/r -29.77% k/k -12.47%	19 040 084 r/r -28.24% k/k -3.23%
Należności krótkoterminowe	8 854 263	8 276 182 k/k -6.53%	10 225 162 k/k +23.55%	7 384 890 k/k -27.78%	9 729 821 r/r +9.89% k/k +31.75%	9 268 328 r/r +11.99% k/k -4.74%	10 066 469 r/r -1.55% k/k +8.61%	7 211 585 r/r -2.35% k/k -28.36%	10 138 550 r/r +4.20% k/k +40.59%	9 069 674 r/r -2.14% k/k -10.54%	9 499 324 r/r -5.63% k/k +4.74%	7 858 944 r/r +8.98% k/k -17.27%	9 439 652 r/r -6.89% k/k +20.11%	9 012 509 r/r -0.63% k/k -4.52%	10 021 200 r/r +5.49% k/k +11.19%	8 686 567 r/r +10.53% k/k -13.32%	10 386 060 r/r +10.03% k/k +19.56%	9 865 229 r/r +9.46% k/k -5.01%	10 604 977 r/r +5.83% k/k +7.50%	8 731 814 r/r +0.52% k/k -17.66%	10 743 563 r/r +3.44% k/k +23.04%	10 426 478 r/r +5.69% k/k -2.95%	11 707 080 r/r +10.39% k/k +12.28%	9 732 800 r/r +11.46% k/k -16.86%	12 136 145 r/r +12.96% k/k +24.69%	10 469 041 r/r +0.41% k/k -13.74%	12 099 953 r/r +3.36% k/k +15.58%	9 655 634 r/r -0.79% k/k -20.20%	11 939 515 r/r -1.62% k/k +23.65%	11 998 762 r/r +14.61% k/k +0.50%	12 972 242 r/r +7.21% k/k +8.11%	10 397 400 r/r +7.68% k/k -19.85%	13 093 157 r/r +9.66% k/k +25.93%	11 820 560 r/r -1.49% k/k -9.72%	14 201 079 r/r +9.47% k/k +20.14%	11 178 563 r/r +7.51% k/k -21.28%	12 719 126 r/r -2.86% k/k +13.78%	8 346 954 r/r -29.39% k/k -34.37%	11 801 368 r/r -16.90% k/k +41.39%	9 008 090 r/r -19.42% k/k -23.67%	11 268 605 r/r -11.40% k/k +25.09%	10 506 339 r/r +25.87% k/k -6.76%	10 076 558 r/r -14.62% k/k -4.09%	10 003 695 r/r +11.05% k/k -0.72%	13 115 398 r/r +16.39% k/k +31.11%	14 144 773 r/r +34.63% k/k +7.85%	15 778 152 r/r +56.58% k/k +11.55%	11 860 757 r/r +18.56% k/k -24.83%	13 175 559 r/r +0.46% k/k +11.09%	11 423 920 r/r -19.24% k/k -13.29%	12 613 468 r/r -20.06% k/k +10.41%	8 287 288 r/r -30.13% k/k -34.30%	11 208 145 r/r -14.93% k/k +35.25%
Inwestycje krótkoterminowe	3 201 496	3 508 208 k/k +9.58%	4 918 488 k/k +40.20%	7 331 888 k/k +49.07%	5 089 637 r/r +58.98% k/k -30.58%	7 014 100 r/r +99.93% k/k +37.81%	6 392 845 r/r +29.98% k/k -8.86%	8 695 601 r/r +18.60% k/k +36.02%	5 589 361 r/r +9.82% k/k -35.72%	6 342 278 r/r -9.58% k/k +13.47%	5 624 544 r/r -12.02% k/k -11.32%	7 510 579 r/r -13.63% k/k +33.53%	5 681 311 r/r +1.65% k/k -24.36%	5 592 250 r/r -11.83% k/k -1.57%	4 066 937 r/r -27.69% k/k -27.28%	8 891 158 r/r +18.38% k/k +118.62%	8 476 497 r/r +49.20% k/k -4.66%	5 544 997 r/r -0.84% k/k -34.58%	6 311 275 r/r +55.18% k/k +13.82%	7 402 226 r/r -16.75% k/k +17.29%	6 850 782 r/r -19.18% k/k -7.45%	6 806 419 r/r +22.75% k/k -0.65%	7 546 000 r/r +19.56% k/k +10.87%	9 927 456 r/r +34.11% k/k +31.56%	9 005 053 r/r +31.45% k/k -9.29%	7 011 764 r/r +3.02% k/k -22.14%	7 592 634 r/r +0.62% k/k +8.28%	8 325 116 r/r -16.14% k/k +9.65%	8 227 618 r/r -8.63% k/k -1.17%	7 584 822 r/r +8.17% k/k -7.81%	11 720 722 r/r +54.37% k/k +54.53%	13 661 100 r/r +64.10% k/k +16.56%	13 605 012 r/r +65.36% k/k -0.41%	12 794 268 r/r +68.68% k/k -5.96%	13 356 974 r/r +13.96% k/k +4.40%	13 013 976 r/r -4.74% k/k -2.57%	12 213 821 r/r -10.23% k/k -6.15%	11 955 482 r/r -6.56% k/k -2.12%	18 089 093 r/r +35.43% k/k +51.30%	21 671 101 r/r +66.52% k/k +19.80%	21 740 300 r/r +78.00% k/k +0.32%	22 427 689 r/r +87.59% k/k +3.16%	21 186 252 r/r +17.12% k/k -5.54%	21 033 056 r/r -2.94% k/k -0.72%	19 480 018 r/r -10.40% k/k -7.38%	13 522 253 r/r -39.71% k/k -30.58%	11 005 748 r/r -48.05% k/k -18.61%	8 498 099 r/r -59.60% k/k -22.78%	7 237 674 r/r -62.85% k/k -14.83%	7 957 136 r/r -41.16% k/k +9.94%	8 320 902 r/r -24.39% k/k +4.57%	9 652 560 r/r +13.58% k/k +16.00%	8 330 843 r/r +15.10% k/k -13.69%
Środki pieniężne i inne aktywa pieniężne	1 636 855	1 797 957 k/k +9.84%	2 673 187 k/k +48.68%	4 001 621 k/k +49.69%	2 492 798 r/r +52.29% k/k -37.71%	4 316 697 r/r +140.09% k/k +73.17%	4 122 028 r/r +54.20% k/k -4.51%	6 827 294 r/r +70.61% k/k +65.63%	4 265 125 r/r +71.10% k/k -37.53%	5 182 052 r/r +20.05% k/k +21.50%	4 718 040 r/r +14.46% k/k -8.95%	6 581 606 r/r -3.60% k/k +39.50%	4 997 217 r/r +17.16% k/k -24.07%	4 955 632 r/r -4.37% k/k -0.83%	2 638 916 r/r -44.07% k/k -46.75%	7 173 451 r/r +8.99% k/k +171.83%	5 614 197 r/r +12.35% k/k -21.74%	4 022 430 r/r -18.83% k/k -28.35%	4 492 916 r/r +70.26% k/k +11.70%	5 816 948 r/r -18.91% k/k +29.47%	5 668 435 r/r +0.97% k/k -2.55%	5 022 943 r/r +24.87% k/k -11.39%	5 450 368 r/r +21.31% k/k +8.51%	6 680 240 r/r +14.84% k/k +22.56%	6 430 975 r/r +13.45% k/k -3.73%	5 207 048 r/r +3.67% k/k -19.03%	5 787 121 r/r +6.18% k/k +11.14%	6 665 098 r/r -0.23% k/k +15.17%	6 628 388 r/r +3.07% k/k -0.55%	5 726 781 r/r +9.98% k/k -13.60%	9 435 523 r/r +63.04% k/k +64.76%	11 304 700 r/r +69.61% k/k +19.81%	11 114 559 r/r +67.68% k/k -1.68%	10 438 660 r/r +82.28% k/k -6.08%	10 273 586 r/r +8.88% k/k -1.58%	9 453 870 r/r -16.37% k/k -7.98%	8 990 793 r/r -19.11% k/k -4.90%	9 012 388 r/r -13.66% k/k +0.24%	14 594 403 r/r +42.06% k/k +61.94%	18 431 511 r/r +94.96% k/k +26.29%	18 282 357 r/r +103.35% k/k -0.81%	18 765 841 r/r +108.22% k/k +2.64%	17 734 741 r/r +21.52% k/k -5.49%	17 606 503 r/r -4.48% k/k -0.72%	14 190 125 r/r -22.38% k/k -19.40%	7 385 987 r/r -60.64% k/k -47.95%	3 925 059 r/r -77.87% k/k -46.86%	3 742 540 r/r -78.74% k/k -4.65%	3 637 539 r/r -74.37% k/k -2.81%	4 419 148 r/r -40.17% k/k +21.49%	4 422 362 r/r +12.67% k/k +0.07%	6 221 988 r/r +66.25% k/k +40.69%	4 670 777 r/r +28.40% k/k -24.93%
Pozostałe aktywa obrotowe	1 676 974	1 726 198 k/k +2.94%	2 068 853 k/k +19.85%	2 071 479 k/k +0.13%	2 151 547 r/r +28.30% k/k +3.87%	2 053 947 r/r +18.99% k/k -4.54%	2 040 445 r/r -1.37% k/k -0.66%	1 999 130 r/r -3.49% k/k -2.02%	2 397 828 r/r +11.45% k/k +19.94%	2 329 110 r/r +13.40% k/k -2.87%	2 234 639 r/r +9.52% k/k -4.06%	2 098 483 r/r +4.97% k/k -6.09%	2 156 562 r/r -10.06% k/k +2.77%	2 151 185 r/r -7.64% k/k -0.25%	1 945 783 r/r -12.93% k/k -9.55%	1 811 478 r/r -13.68% k/k -6.90%	1 950 453 r/r -9.56% k/k +7.67%	2 206 254 r/r +2.56% k/k +13.11%	2 610 978 r/r +34.19% k/k +18.34%	2 497 239 r/r +37.86% k/k -4.36%	2 595 187 r/r +33.06% k/k +3.92%	3 128 829 r/r +41.82% k/k +20.56%	2 798 488 r/r +7.18% k/k -10.56%	3 003 896 r/r +20.29% k/k +7.34%	3 076 234 r/r +18.54% k/k +2.41%	2 666 922 r/r -14.76% k/k -13.31%	2 887 097 r/r +3.17% k/k +8.26%	2 377 413 r/r -20.86% k/k -17.65%	3 463 596 r/r +12.59% k/k +45.69%	3 554 704 r/r +33.29% k/k +2.63%	3 502 548 r/r +21.32% k/k -1.47%	3 323 900 r/r +39.81% k/k -5.10%	3 686 214 r/r +6.43% k/k +10.90%	3 673 728 r/r +3.35% k/k -0.34%	4 233 645 r/r +20.87% k/k +15.24%	4 973 928 r/r +49.64% k/k +17.49%	6 182 023 r/r +67.71% k/k +24.29%	5 234 152 r/r +42.48% k/k -15.33%	4 907 051 r/r +15.91% k/k -6.25%	5 117 813 r/r +2.89% k/k +4.30%	5 340 704 r/r -13.61% k/k +4.36%	5 076 858 r/r -3.01% k/k -4.94%	6 263 681 r/r +27.65% k/k +23.38%	5 307 708 r/r +3.71% k/k -15.26%	6 885 700 r/r +28.93% k/k +29.73%	6 711 980 r/r +32.21% k/k -2.52%	6 827 460 r/r +9.00% k/k +1.72%	6 650 278 r/r +25.29% k/k -2.60%	6 092 177 r/r -11.52% k/k -8.39%	5 589 577 r/r -16.72% k/k -8.25%	5 354 118 r/r -21.58% k/k -4.21%	5 034 984 r/r -24.29% k/k -5.96%	5 161 080 r/r -15.28% k/k +2.50%
Aktywa trwałe przeznaczone do sprzedaży	120 357	119 598 k/k -0.63%	132 336 k/k +10.65%	110 420 k/k -16.56%	104 040 r/r -13.56% k/k -5.78%	106 533 r/r -10.92% k/k +2.40%	45 252 r/r -65.81% k/k -57.52%	44 970 r/r -59.27% k/k -0.62%	45 951 r/r -55.83% k/k +2.18%	47 621 r/r -55.30% k/k +3.63%	46 379 r/r +2.49% k/k -2.61%	45 619 r/r +1.44% k/k -1.64%	45 884 r/r -0.15% k/k +0.58%	45 770 r/r -3.89% k/k -0.25%	45 931 r/r -0.97% k/k +0.35%	1 159 346 r/r +2441.35% k/k +2424.13%	1 153 098 r/r +2413.06% k/k -0.54%	1 132 488 r/r +2374.31% k/k -1.79%	55 102 r/r +19.97% k/k -95.13%	51 138 r/r -95.59% k/k -7.19%	0 r/r -100.00% k/k -100.00%	128 340 r/r -88.67%	0 r/r -100.00% k/k -100.00%	r/r -100.00%	0	2 168 195 r/r +1589.42%	1 620 222 k/k -25.27%	300 305 k/k -81.47%	0 k/k -100.00%	0 r/r -100.00%	0 r/r -100.00%	0 r/r -100.00%	0	0	0	0	0	0	0	0	7 824 644	7 567 819 k/k -3.28%	9 418 686 k/k +24.46%	9 350 580 k/k -0.72%	0 r/r -100.00% k/k -100.00%	0 r/r -100.00%	0 r/r -100.00%	0 r/r -100.00%	0	0	0	0	0
Aktywa razem	40 267 440	40 922 449 k/k +1.63%	48 205 594 k/k +17.80%	49 631 582 k/k +2.96%	47 059 373 r/r +16.87% k/k -5.18%	51 527 640 r/r +25.92% k/k +9.49%	48 908 968 r/r +1.46% k/k -5.08%	47 631 618 r/r -4.03% k/k -2.61%	48 294 921 r/r +2.63% k/k +1.39%	49 894 030 r/r -3.17% k/k +3.31%	48 019 441 r/r -1.82% k/k -3.76%	48 103 373 r/r +0.99% k/k +0.17%	47 924 066 r/r -0.77% k/k -0.37%	49 460 618 r/r -0.87% k/k +3.21%	49 066 301 r/r +2.18% k/k -0.80%	52 924 979 r/r +10.02% k/k +7.86%	54 853 935 r/r +14.46% k/k +3.64%	53 495 378 r/r +8.16% k/k -2.48%	55 055 175 r/r +12.21% k/k +2.92%	56 861 195 r/r +7.44% k/k +3.28%	57 260 586 r/r +4.39% k/k +0.70%	62 080 914 r/r +16.05% k/k +8.42%	61 424 440 r/r +11.57% k/k -1.06%	67 138 624 r/r +18.07% k/k +9.30%	66 183 343 r/r +15.58% k/k -1.42%	62 095 738 r/r +0.02% k/k -6.18%	64 084 935 r/r +4.33% k/k +3.20%	60 569 810 r/r -9.78% k/k -5.49%	62 306 843 r/r -5.86% k/k +2.87%	62 392 688 r/r +0.48% k/k +0.14%	66 386 099 r/r +3.59% k/k +6.40%	67 131 600 r/r +10.83% k/k +1.12%	82 877 448 r/r +33.02% k/k +23.46%	81 948 796 r/r +31.34% k/k -1.12%	87 944 349 r/r +32.47% k/k +7.32%	88 065 780 r/r +31.18% k/k +0.14%	94 605 899 r/r +14.15% k/k +7.43%	90 659 800 r/r +10.63% k/k -4.17%	97 158 708 r/r +10.48% k/k +7.17%	97 155 384 r/r +10.32% k/k 0.00%	101 114 529 r/r +6.88% k/k +4.08%	98 901 542 r/r +9.09% k/k -2.19%	101 673 623 r/r +4.65% k/k +2.80%	101 816 918 r/r +4.80% k/k +0.14%	99 614 678 r/r -1.48% k/k -2.16%	99 809 114 r/r +0.92% k/k +0.20%	105 918 150 r/r +4.17% k/k +6.12%	95 181 521 r/r -6.52% k/k -10.14%	91 995 138 r/r -7.65% k/k -3.35%	86 055 451 r/r -13.78% k/k -6.46%	86 778 432 r/r -18.07% k/k +0.84%	78 350 960 r/r -17.68% k/k -9.71%	79 097 852 r/r -14.02% k/k +0.95%
Kapitał własny akcjonariuszy jednostki dominującej	18 222 050	17 808 142 k/k -2.27%	22 580 933 k/k +26.80%	22 689 102 k/k +0.48%	22 127 227 r/r +21.43% k/k -2.48%	23 441 411 r/r +31.63% k/k +5.94%	24 250 851 r/r +7.40% k/k +3.45%	21 683 813 r/r -4.43% k/k -10.59%	23 990 808 r/r +8.42% k/k +10.64%	23 706 699 r/r +1.13% k/k -1.18%	23 691 390 r/r -2.31% k/k -0.06%	22 763 981 r/r +4.98% k/k -3.91%	23 400 993 r/r -2.46% k/k +2.80%	22 934 881 r/r -3.26% k/k -1.99%	25 549 885 r/r +7.84% k/k +11.40%	23 975 438 r/r +5.32% k/k -6.16%	25 642 119 r/r +9.58% k/k +6.95%	23 270 531 r/r +1.46% k/k -9.25%	24 227 838 r/r -5.17% k/k +4.11%	24 145 659 r/r +0.71% k/k -0.34%	24 240 244 r/r -5.47% k/k +0.39%	25 632 496 r/r +10.15% k/k +5.74%	26 415 312 r/r +9.03% k/k +3.05%	28 632 128 r/r +18.58% k/k +8.39%	28 352 836 r/r +16.97% k/k -0.98%	25 954 937 r/r +1.26% k/k -8.46%	27 875 568 r/r +5.53% k/k +7.40%	26 902 305 r/r -6.04% k/k -3.49%	28 668 302 r/r +1.11% k/k +6.56%	26 339 702 r/r +1.48% k/k -8.12%	27 772 643 r/r -0.37% k/k +5.44%	27 421 100 r/r +1.93% k/k -1.27%	29 812 310 r/r +3.99% k/k +8.72%	28 143 988 r/r +6.85% k/k -5.60%	31 118 164 r/r +12.05% k/k +10.57%	28 936 508 r/r +5.53% k/k -7.01%	30 322 870 r/r +1.71% k/k +4.79%	27 827 646 r/r -1.12% k/k -8.23%	29 569 058 r/r -4.98% k/k +6.26%	29 783 919 r/r +2.93% k/k +0.73%	33 931 644 r/r +11.90% k/k +13.93%	32 120 284 r/r +15.43% k/k -5.34%	35 705 760 r/r +20.75% k/k +11.16%	34 582 889 r/r +16.11% k/k -3.14%	30 790 245 r/r -9.26% k/k -10.97%	28 233 379 r/r -12.10% k/k -8.30%	29 715 520 r/r -16.78% k/k +5.25%	23 407 291 r/r -32.32% k/k -21.23%	22 666 824 r/r -26.38% k/k -3.16%	21 316 937 r/r -24.50% k/k -5.96%	24 119 027 r/r -18.83% k/k +13.14%	19 913 840 r/r -14.92% k/k -17.44%	20 953 985 r/r -7.56% k/k +5.22%
Kapitał (fundusz) podstawowy	838 487	833 199 k/k -0.63%	921 941 k/k +10.65%	923 111 k/k +0.13%	869 774 r/r +3.73% k/k -5.78%	890 612 r/r +6.89% k/k +2.40%	859 784 r/r -6.74% k/k -3.46%	854 434 r/r -7.44% k/k -0.62%	873 077 r/r +0.38% k/k +2.18%	904 803 r/r +1.59% k/k +3.63%	881 207 r/r +2.49% k/k -2.61%	866 765 r/r +1.44% k/k -1.64%	871 802 r/r -0.15% k/k +0.58%	869 628 r/r -3.89% k/k -0.25%	872 680 r/r -0.97% k/k +0.35%	890 821 r/r +2.78% k/k +2.08%	854 601 r/r -1.97% k/k -4.07%	876 630 r/r +0.81% k/k +2.58%	847 720 r/r -2.86% k/k -3.30%	852 300 r/r -4.32% k/k +0.54%	853 680 r/r -0.11% k/k +0.16%	885 100 r/r +0.97% k/k +3.68%	862 400 r/r +1.73% k/k -2.56%	889 224 r/r +4.33% k/k +3.11%	852 400 r/r -0.15% k/k -4.14%	857 980 r/r -3.06% k/k +0.65%	874 747 r/r +1.43% k/k +1.95%	850 864 r/r -4.31% k/k -2.73%	858 534 r/r +0.72% k/k +0.90%	876 682 r/r +2.18% k/k +2.11%	858 551 r/r -1.85% k/k -2.07%	864 300 r/r +1.58% k/k +0.67%	851 657 r/r -0.80% k/k -1.46%	841 896 r/r -3.97% k/k -1.15%	865 973 r/r +0.86% k/k +2.86%	843 183 r/r -2.44% k/k -2.63%	887 699 r/r +4.23% k/k +5.28%	870 870 r/r +3.44% k/k -1.90%	882 726 r/r +1.93% k/k +1.36%	899 886 r/r +6.72% k/k +1.94%	908 759 r/r +2.37% k/k +0.99%	881 556 r/r +1.23% k/k -2.99%	894 150 r/r +1.29% k/k +1.43%	883 085 r/r -1.87% k/k -1.24%	865 365 r/r -4.78% k/k -2.01%	856 550 r/r -2.84% k/k -1.02%	871 694 r/r -2.51% k/k +1.77%	839 492 r/r -4.94% k/k -3.69%	836 915 r/r -3.29% k/k -0.31%	796 604 r/r -7.00% k/k -4.82%	829 772 r/r -4.81% k/k +4.16%	778 292 r/r -7.29% k/k -6.20%	769 861 r/r -8.01% k/k -1.08%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	1 123 332	920 905 k/k -18.02%	2 562 907 k/k +178.30%	3 493 689 k/k +36.32%	2 838 211 r/r +152.66% k/k -18.76%	3 873 522 r/r +320.62% k/k +36.48%	3 081 236 r/r +20.22% k/k -20.45%	2 620 536 r/r -24.99% k/k -14.95%	3 224 953 r/r +13.63% k/k +23.06%	2 662 458 r/r -31.27% k/k -17.44%	1 863 605 r/r -39.52% k/k -30.00%	1 331 251 r/r -49.20% k/k -28.57%	996 941 r/r -69.09% k/k -25.11%	1 294 040 r/r -51.40% k/k +29.80%	2 655 618 r/r +42.50% k/k +105.22%	2 476 396 r/r +86.02% k/k -6.75%	4 448 832 r/r +346.25% k/k +79.65%	3 112 245 r/r +140.51% k/k -30.04%	2 538 921 r/r -4.39% k/k -18.42%	2 522 808 r/r +1.87% k/k -0.63%	1 084 174 r/r -75.63% k/k -57.03%	1 756 924 r/r -43.55% k/k +62.05%	1 448 832 r/r -42.94% k/k -17.54%	3 313 576 r/r +31.34% k/k +128.71%	2 455 924 r/r +126.52% k/k -25.88%	769 223 r/r -56.22% k/k -68.68%	0 r/r -100.00% k/k -100.00%	0 r/r -100.00%	0 r/r -100.00%	0 r/r -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Udziały niekontrolujące	28 083	27 906 k/k -0.63%	35 290 k/k +26.46%	-39 751 k/k -212.64%	-33 293 r/r -218.55% k/k +16.25%	-42 613 r/r -252.70% k/k -27.99%	4 114 r/r -88.34% k/k +109.65%	-53 147 r/r -33.70% k/k -1391.91%	-54 306 r/r -63.12% k/k -2.18%	-56 280 r/r -32.07% k/k -3.63%	-37 947 r/r -1022.42% k/k +32.57%	-33 178 r/r +37.57% k/k +12.57%	-29 199 r/r +46.23% k/k +11.99%	-37 448 r/r +33.46% k/k -28.25%	-29 229 r/r +22.97% k/k +21.95%	-29 836 r/r +10.07% k/k -2.08%	-24 534 r/r +15.98% k/k +17.77%	-46 138 r/r -23.21% k/k -88.06%	-33 909 r/r -16.01% k/k +26.51%	-76 707 r/r -157.09% k/k -126.22%	-68 294 r/r -178.37% k/k +10.97%	-75 234 r/r -63.06% k/k -10.16%	-73 304 r/r -116.18% k/k +2.56%	-75 208 r/r +1.95% k/k -2.60%	-71 737 r/r -5.04% k/k +4.62%	-67 624 r/r +10.11% k/k +5.73%	-64 637 r/r +11.82% k/k +4.42%	-62 564 r/r +16.81% k/k +3.21%	-54 711 r/r +23.73% k/k +12.55%	-52 339 r/r +22.60% k/k +4.33%	-51 257 r/r +20.70% k/k +2.07%	-55 900 r/r +10.65% k/k -9.06%	-51 616 r/r +5.66% k/k +7.66%	-46 772 r/r +10.64% k/k +9.38%	-52 483 r/r -2.39% k/k -12.21%	1 111 469 r/r +2088.32% k/k +2217.76%	1 220 016 r/r +2463.66% k/k +9.77%	1 071 840 r/r +2391.63% k/k -12.15%	1 172 441 r/r +2333.94% k/k +9.39%	1 093 708 r/r -1.60% k/k -6.72%	1 137 113 r/r -6.80% k/k +3.97%	1 143 762 r/r +6.71% k/k +0.58%	1 315 744 r/r +12.22% k/k +15.04%	1 462 609 r/r +33.73% k/k +11.16%	1 628 375 r/r +43.20% k/k +11.33%	1 816 073 r/r +58.78% k/k +11.53%	2 035 576 r/r +54.71% k/k +12.09%	1 688 364 r/r +15.44% k/k -17.06%	1 692 531 r/r +3.94% k/k +0.25%	1 655 512 r/r -8.84% k/k -2.19%	1 868 147 r/r -8.23% k/k +12.84%	1 500 060 r/r -11.15% k/k -19.70%	1 488 111 r/r -12.08% k/k -0.80%
Zobowiązania długoterminowe	8 236 431	8 387 806 k/k +1.84%	9 523 781 k/k +13.54%	7 822 153 k/k -17.87%	8 023 565 r/r -2.58% k/k +2.57%	8 416 068 r/r +0.34% k/k +4.89%	8 095 958 r/r -14.99% k/k -3.80%	8 119 165 r/r +3.80% k/k +0.29%	8 384 042 r/r +4.49% k/k +3.26%	8 364 014 r/r -0.62% k/k -0.24%	5 902 820 r/r -27.09% k/k -29.43%	5 748 019 r/r -29.20% k/k -2.62%	5 764 737 r/r -31.24% k/k +0.29%	5 825 260 r/r -30.35% k/k +1.05%	5 549 240 r/r -5.99% k/k -4.74%	10 323 291 r/r +79.60% k/k +86.03%	9 719 553 r/r +68.60% k/k -5.85%	9 772 952 r/r +67.77% k/k +0.55%	9 986 142 r/r +79.96% k/k +2.18%	9 937 818 r/r -3.73% k/k -0.48%	9 766 099 r/r +0.48% k/k -1.73%	10 231 756 r/r +4.69% k/k +4.77%	8 093 624 r/r -18.95% k/k -20.90%	8 657 768 r/r -12.88% k/k +6.97%	8 190 632 r/r -16.13% k/k -5.40%	7 912 008 r/r -22.67% k/k -3.40%	8 036 472 r/r -0.71% k/k +1.57%	7 490 936 r/r -13.48% k/k -6.79%	7 545 841 r/r -7.87% k/k +0.73%	7 951 197 r/r +0.50% k/k +5.37%	10 806 642 r/r +34.47% k/k +35.91%	10 380 200 r/r +38.57% k/k -3.95%	21 205 409 r/r +181.02% k/k +104.29%	20 800 784 r/r +161.61% k/k -1.91%	21 955 472 r/r +103.17% k/k +5.55%	20 730 378 r/r +99.71% k/k -5.58%	21 659 843 r/r +2.14% k/k +4.48%	20 958 938 r/r +0.76% k/k -3.24%	26 029 100 r/r +18.55% k/k +24.19%	25 542 918 r/r +23.21% k/k -1.87%	24 037 827 r/r +10.98% k/k -5.89%	24 217 926 r/r +15.55% k/k +0.75%	25 193 710 r/r -3.21% k/k +4.03%	24 533 200 r/r -3.95% k/k -2.62%	25 211 898 r/r +4.88% k/k +2.77%	24 811 861 r/r +2.45% k/k -1.59%	22 522 825 r/r -10.60% k/k -9.23%	26 676 151 r/r +8.73% k/k +18.44%	25 771 356 r/r +2.22% k/k -3.39%	24 254 135 r/r -2.25% k/k -5.89%	22 881 322 r/r +1.59% k/k -5.66%	21 966 096 r/r -17.66% k/k -4.00%	21 968 997 r/r -14.75% k/k +0.01%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	5 299 720	5 672 932 k/k +7.04%	6 347 717 k/k +11.89%	4 377 049 k/k -31.05%	4 989 758 r/r -5.85% k/k +14.00%	5 173 218 r/r -8.81% k/k +3.68%	4 973 584 r/r -21.65% k/k -3.86%	4 934 457 r/r +12.73% k/k -0.79%	5 079 718 r/r +1.80% k/k +2.94%	5 013 214 r/r -3.09% k/k -1.31%	2 757 460 r/r -44.56% k/k -45.00%	2 708 122 r/r -45.12% k/k -1.79%	2 732 202 r/r -46.21% k/k +0.89%	2 746 194 r/r -45.22% k/k +0.51%	2 455 194 r/r -10.96% k/k -10.60%	6 751 483 r/r +149.31% k/k +174.99%	5 986 296 r/r +119.10% k/k -11.33%	6 115 435 r/r +122.69% k/k +2.16%	6 188 356 r/r +152.05% k/k +1.19%	6 234 575 r/r -7.66% k/k +0.75%	6 261 743 r/r +4.60% k/k +0.44%	6 505 485 r/r +6.38% k/k +3.89%	4 234 384 r/r -31.57% k/k -34.91%	4 344 368 r/r -30.32% k/k +2.60%	4 143 844 r/r -33.82% k/k -4.62%	4 154 650 r/r -36.14% k/k +0.26%	4 235 845 r/r +0.03% k/k +1.95%	4 099 995 r/r -5.63% k/k -3.21%	4 141 164 r/r -0.06% k/k +1.00%	4 946 054 r/r +19.05% k/k +19.44%	6 906 854 r/r +63.06% k/k +39.64%	6 918 700 r/r +68.75% k/k +0.17%	6 907 888 r/r +66.81% k/k -0.16%	6 811 704 r/r +37.72% k/k -1.39%	7 430 746 r/r +7.59% k/k +9.09%	6 792 308 r/r -1.83% k/k -8.59%	7 247 262 r/r +4.91% k/k +6.70%	7 141 134 r/r +4.84% k/k -1.46%	11 724 412 r/r +57.78% k/k +64.18%	11 453 934 r/r +68.63% k/k -2.31%	11 538 903 r/r +59.22% k/k +0.74%	11 179 938 r/r +56.56% k/k -3.11%	11 438 630 r/r -2.44% k/k +2.31%	11 342 120 r/r -0.98% k/k -0.84%	11 454 455 r/r -0.73% k/k +0.99%	11 509 595 r/r +2.95% k/k +0.48%	9 535 068 r/r -16.64% k/k -17.16%	13 816 445 r/r +21.82% k/k +44.90%	13 755 321 r/r +20.09% k/k -0.44%	13 074 981 r/r +13.60% k/k -4.95%	11 283 050 r/r +18.33% k/k -13.71%	10 565 640 r/r -23.53% k/k -6.36%	10 433 983 r/r -24.15% k/k -1.25%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	80 238	59 799 k/k -25.47%	35 290 k/k -40.99%	39 751 k/k +12.64%	62 424 r/r -22.20% k/k +57.04%	25 568 r/r -57.24% k/k -59.04%	37 024 r/r +4.92% k/k +44.81%	69 499 r/r +74.84% k/k +87.71%	58 484 r/r -6.31% k/k -15.85%	56 280 r/r +120.12% k/k -3.77%	59 028 r/r +59.43% k/k +4.88%	91 238 r/r +31.28% k/k +54.57%	62 570 r/r +6.99% k/k -31.42%	45 770 r/r -18.67% k/k -26.85%	41 755 r/r -29.26% k/k -8.77%	38 361 r/r -57.96% k/k -8.13%	40 890 r/r -34.65% k/k +6.59%	37 750 r/r -17.52% k/k -7.68%	33 909 r/r -18.79% k/k -10.17%	76 707 r/r +99.96% k/k +126.22%	136 589 r/r +234.04% k/k +78.07%	88 510 r/r +134.47% k/k -35.20%	129 360 r/r +281.49% k/k +46.15%	97 328 r/r +26.88% k/k -24.76%	118 154 r/r -13.50% k/k +21.40%	114 116 r/r +28.93% k/k -3.42%	81 873 r/r -36.71% k/k -28.25%	91 760 r/r -5.72% k/k +12.08%	105 213 r/r -10.95% k/k +14.66%	39 254 r/r -65.60% k/k -62.69%	551 011 r/r +573.01% k/k +1303.69%	442 900 r/r +382.67% k/k -19.62%	11 234 996 r/r +10578.38% k/k +2436.69%	11 033 940 r/r +28008.80% k/k -1.79%	11 546 304 r/r +1995.48% k/k +4.64%	10 607 924 r/r +2295.11% k/k -8.13%	10 980 148 r/r -2.27% k/k +3.51%	10 602 284 r/r -3.91% k/k -3.44%	10 452 381 r/r -9.47% k/k -1.41%	9 963 353 r/r -6.08% k/k -4.68%	9 674 783 r/r -11.89% k/k -2.90%	9 972 885 r/r -5.94% k/k +3.08%	9 905 140 r/r -5.24% k/k -0.68%	10 408 442 r/r +4.47% k/k +5.08%	10 886 850 r/r +12.53% k/k +4.60%	11 238 121 r/r +12.69% k/k +3.23%	11 400 202 r/r +15.09% k/k +1.44%	10 988 436 r/r +5.57% k/k -3.61%	10 197 266 r/r -6.33% k/k -7.20%	9 390 133 r/r -16.44% k/k -7.92%	9 924 820 r/r -12.94% k/k +5.69%	8 865 572 r/r -19.32% k/k -10.67%	8 619 004 r/r -15.48% k/k -2.78%
Inne zobowiązania długoterminowe	2 856 473	2 655 076 k/k -7.05%	3 140 774 k/k +18.29%	3 405 353 k/k +8.42%	2 971 382 r/r +4.02% k/k -12.74%	3 217 282 r/r +21.17% k/k +8.28%	3 085 350 r/r -1.76% k/k -4.10%	3 115 208 r/r -8.52% k/k +0.97%	3 245 840 r/r +9.24% k/k +4.19%	3 294 521 r/r +2.40% k/k +1.50%	3 086 332 r/r +0.03% k/k -6.32%	2 948 659 r/r -5.35% k/k -4.46%	2 969 966 r/r -8.50% k/k +0.72%	3 033 296 r/r -7.93% k/k +2.13%	3 052 291 r/r -1.10% k/k +0.63%	3 533 447 r/r +19.83% k/k +15.76%	3 692 367 r/r +24.32% k/k +4.50%	3 619 767 r/r +19.33% k/k -1.97%	3 763 877 r/r +23.31% k/k +3.98%	3 626 537 r/r +2.63% k/k -3.65%	3 367 768 r/r -8.79% k/k -7.14%	3 637 761 r/r +0.50% k/k +8.02%	3 729 880 r/r -0.90% k/k +2.53%	4 216 072 r/r +16.26% k/k +13.04%	3 928 634 r/r +16.65% k/k -6.82%	3 643 243 r/r +0.15% k/k -7.26%	3 718 753 r/r -0.30% k/k +2.07%	3 299 182 r/r -21.75% k/k -11.28%	3 299 464 r/r -16.01% k/k +0.01%	2 965 888 r/r -18.59% k/k -10.11%	3 348 778 r/r -9.95% k/k +12.91%	3 018 600 r/r -8.50% k/k -9.86%	3 062 526 r/r -7.18% k/k +1.46%	2 955 140 r/r -0.36% k/k -3.51%	2 978 422 r/r -11.06% k/k +0.79%	3 330 147 r/r +10.32% k/k +11.81%	3 432 434 r/r +12.08% k/k +3.07%	3 215 520 r/r +8.81% k/k -6.32%	3 852 307 r/r +29.34% k/k +19.80%	4 125 631 r/r +23.89% k/k +7.10%	2 824 142 r/r -17.72% k/k -31.55%	3 065 102 r/r -4.68% k/k +8.53%	3 849 940 r/r -0.06% k/k +25.61%	2 782 637 r/r -32.55% k/k -27.72%	2 870 593 r/r +1.64% k/k +3.16%	2 064 145 r/r -32.66% k/k -28.09%	1 587 555 r/r -58.76% k/k -23.09%	1 871 270 r/r -32.75% k/k +17.87%	1 818 770 r/r -36.64% k/k -2.81%	1 789 021 r/r -13.33% k/k -1.64%	1 673 452 r/r +5.41% k/k -6.46%	2 534 884 r/r +35.46% k/k +51.48%	2 916 010 r/r +60.33% k/k +15.04%
Zobowiązania krótkoterminowe	13 780 877	14 698 594 k/k +6.66%	16 065 590 k/k +9.30%	19 160 078 k/k +19.26%	16 941 874 r/r +22.94% k/k -11.58%	19 712 774 r/r +34.11% k/k +16.36%	16 558 045 r/r +3.07% k/k -16.00%	17 881 787 r/r -6.67% k/k +7.99%	15 974 378 r/r -5.71% k/k -10.67%	17 879 596 r/r -9.30% k/k +11.93%	18 463 178 r/r +11.51% k/k +3.26%	19 624 550 r/r +9.75% k/k +6.29%	18 787 535 r/r +17.61% k/k -4.27%	20 737 926 r/r +15.99% k/k +10.38%	17 996 405 r/r -2.53% k/k -13.22%	18 656 087 r/r -4.93% k/k +3.67%	19 516 797 r/r +3.88% k/k +4.61%	20 498 033 r/r -1.16% k/k +5.03%	20 875 105 r/r +16.00% k/k +1.84%	22 854 425 r/r +22.50% k/k +9.48%	23 322 538 r/r +19.50% k/k +2.05%	26 291 896 r/r +28.27% k/k +12.73%	26 988 808 r/r +29.29% k/k +2.65%	29 923 936 r/r +30.93% k/k +10.88%	29 711 612 r/r +27.39% k/k -0.71%	28 296 418 r/r +7.62% k/k -4.76%	28 237 532 r/r +4.63% k/k -0.21%	26 239 132 r/r -12.31% k/k -7.08%	26 147 411 r/r -12.00% k/k -0.35%	28 154 128 r/r -0.50% k/k +7.67%	27 858 071 r/r -1.34% k/k -1.05%	29 386 200 r/r +11.99% k/k +5.49%	31 911 345 r/r +22.04% k/k +8.59%	33 050 796 r/r +17.39% k/k +3.57%	34 923 196 r/r +25.36% k/k +5.67%	37 287 426 r/r +26.89% k/k +6.77%	41 403 169 r/r +29.74% k/k +11.04%	40 801 376 r/r +23.45% k/k -1.45%	40 388 110 r/r +15.65% k/k -1.01%	40 734 840 r/r +9.25% k/k +0.86%	42 007 944 r/r +1.46% k/k +3.13%	41 419 570 r/r +1.52% k/k -1.40%	39 458 409 r/r -2.30% k/k -4.73%	41 238 220 r/r +1.24% k/k +4.51%	41 984 160 r/r -0.06% k/k +1.81%	44 947 802 r/r +8.52% k/k +7.06%	51 644 229 r/r +30.88% k/k +14.90%	43 409 714 r/r +5.27% k/k -15.94%	41 864 427 r/r -0.29% k/k -3.56%	38 828 868 r/r -13.61% k/k -7.25%	37 909 937 r/r -26.59% k/k -2.37%	34 970 964 r/r -19.44% k/k -7.75%	34 686 759 r/r -17.15% k/k -0.81%
Z tytułu dostaw i usług	5 279 660	6 398 493 k/k +21.19%	6 268 315 k/k -2.03%	8 334 502 k/k +32.96%	6 021 835 r/r +14.06% k/k -27.75%	7 985 676 r/r +24.81% k/k +32.61%	5 290 347 r/r -15.60% k/k -33.75%	7 317 878 r/r -12.20% k/k +38.33%	5 643 667 r/r -6.28% k/k -22.88%	7 558 783 r/r -5.35% k/k +33.93%	5 885 955 r/r +11.26% k/k -22.13%	7 568 640 r/r +3.43% k/k +28.59%	5 843 991 r/r +3.55% k/k -22.79%	7 289 897 r/r -3.56% k/k +24.74%	5 348 816 r/r -9.13% k/k -26.63%	7 041 320 r/r -6.97% k/k +31.64%	6 031 275 r/r +3.20% k/k -14.34%	7 180 813 r/r -1.50% k/k +19.06%	6 256 174 r/r +16.96% k/k -12.88%	8 625 276 r/r +22.50% k/k +37.87%	6 714 193 r/r +11.32% k/k -22.16%	8 218 154 r/r +14.45% k/k +22.40%	7 282 968 r/r +16.41% k/k -11.38%	11 042 304 r/r +28.02% k/k +51.62%	8 148 434 r/r +21.36% k/k -26.21%	8 093 748 r/r -1.51% k/k -0.67%	7 527 998 r/r +3.36% k/k -6.99%	8 237 528 r/r -25.40% k/k +9.43%	6 619 971 r/r -18.76% k/k -19.64%	8 103 853 r/r +0.12% k/k +22.42%	8 239 531 r/r +9.45% k/k +1.67%	9 890 000 r/r +20.06% k/k +20.03%	8 692 927 r/r +31.31% k/k -12.10%	8 975 972 r/r +10.76% k/k +3.26%	10 295 454 r/r +24.95% k/k +14.70%	11 510 726 r/r +16.39% k/k +11.80%	11 353 436 r/r +30.61% k/k -1.37%	11 499 950 r/r +28.12% k/k +1.29%	7 740 828 r/r -24.81% k/k -32.69%	11 029 372 r/r -4.18% k/k +42.48%	9 595 558 r/r -15.48% k/k -13.00%	9 787 532 r/r -14.89% k/k +2.00%	9 071 218 r/r +17.19% k/k -7.32%	10 551 024 r/r -4.34% k/k +16.31%	12 640 843 r/r +31.74% k/k +19.81%	15 511 508 r/r +58.48% k/k +22.71%	16 333 309 r/r +80.06% k/k +5.30%	13 638 229 r/r +29.26% k/k -16.50%	9 827 901 r/r -22.25% k/k -27.94%	9 835 163 r/r -36.59% k/k +0.07%	9 331 463 r/r -42.87% k/k -5.12%	9 896 048 r/r -27.44% k/k +6.05%	9 844 760 r/r +0.17% k/k -0.52%
Kredyty i pożyczki	890 642	629 883 k/k -29.28%	719 026 k/k +14.15%	1 276 455 k/k +77.53%	1 997 568 r/r +124.28% k/k +56.49%	2 109 344 r/r +234.88% k/k +5.60%	1 867 665 r/r +159.75% k/k -11.46%	1 144 696 r/r -10.32% k/k -38.71%	288 241 r/r -85.57% k/k -74.82%	705 660 r/r -66.55% k/k +144.82%	2 896 598 r/r +55.09% k/k +310.48%	2 824 243 r/r +146.72% k/k -2.50%	3 341 211 r/r +1059.17% k/k +18.30%	4 119 291 r/r +483.75% k/k +23.29%	2 476 072 r/r -14.52% k/k -39.89%	1 227 542 r/r -56.54% k/k -50.42%	1 864 584 r/r -44.19% k/k +51.90%	1 937 813 r/r -52.96% k/k +3.93%	2 153 209 r/r -13.04% k/k +11.12%	1 559 709 r/r +27.06% k/k -27.56%	2 885 438 r/r +54.75% k/k +85.00%	3 088 999 r/r +59.41% k/k +7.05%	4 557 784 r/r +111.67% k/k +47.55%	2 813 664 r/r +80.40% k/k -38.27%	5 933 039 r/r +105.62% k/k +110.87%	4 184 235 r/r +35.46% k/k -29.48%	3 063 770 r/r -32.78% k/k -26.78%	571 413 r/r -79.69% k/k -81.35%	951 121 r/r -83.97% k/k +66.45%	414 352 r/r -90.10% k/k -56.44%	264 827 r/r -91.36% k/k -36.09%	283 800 r/r -50.33% k/k +7.16%	326 899 r/r -65.63% k/k +15.19%	2 108 992 r/r +408.99% k/k +545.15%	1 810 670 r/r +583.72% k/k -14.15%	183 116 r/r -35.48% k/k -89.89%	4 388 417 r/r +1242.44% k/k +2296.53%	5 435 122 r/r +157.71% k/k +23.85%	7 813 257 r/r +331.51% k/k +43.75%	3 165 753 r/r +1628.83% k/k -59.48%	3 280 851 r/r -25.24% k/k +3.64%	3 083 186 r/r -43.27% k/k -6.02%	389 164 r/r -95.02% k/k -87.38%	133 383 r/r -95.79% k/k -65.73%	181 448 r/r -94.47% k/k +36.04%	1 465 028 r/r -52.48% k/k +707.41%	5 045 113 r/r +1196.40% k/k +244.37%	2 471 577 r/r +1753.00% k/k -51.01%	6 064 124 r/r +3242.08% k/k +145.35%	10 880 984 r/r +642.72% k/k +79.43%	2 836 987 r/r -43.77% k/k -73.93%	2 387 052 r/r -3.42% k/k -15.86%	2 877 302 r/r -52.55% k/k +20.54%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	505 499	546 164 k/k +8.04%	242 616 k/k -55.58%	291 509 k/k +20.15%	274 666 r/r -45.66% k/k -5.78%	345 165 r/r -36.80% k/k +25.67%	304 421 r/r +25.47% k/k -11.80%	339 321 r/r +16.40% k/k +11.46%	225 580 r/r -17.87% k/k -33.52%	264 081 r/r -23.49% k/k +17.07%	379 467 r/r +24.65% k/k +43.69%	468 634 r/r +38.11% k/k +23.50%	475 528 r/r +110.80% k/k +1.47%	466 021 r/r +76.47% k/k -2.00%	379 971 r/r +0.13% k/k -18.46%	387 869 r/r -17.23% k/k +2.08%	911 847 r/r +91.75% k/k +135.09%	616 577 r/r +32.31% k/k -32.38%	551 018 r/r +45.02% k/k -10.63%	609 395 r/r +57.11% k/k +10.59%	1 003 074 r/r +10.00% k/k +64.60%	1 159 481 r/r +88.05% k/k +15.59%	858 088 r/r +55.73% k/k -25.99%	889 224 r/r +45.92% k/k +3.63%	903 037 r/r -9.97% k/k +1.55%	1 208 779 r/r +4.25% k/k +33.86%	1 486 640 r/r +73.25% k/k +22.99%	1 509 866 r/r +69.80% k/k +1.56%	1 666 566 r/r +84.55% k/k +10.38%	1 199 440 r/r -0.77% k/k -28.03%	798 752 r/r -46.27% k/k -33.41%	799 800 r/r -47.03% k/k +0.13%	3 329 206 r/r +99.76% k/k +316.25%	3 575 932 r/r +198.13% k/k +7.41%	3 437 650 r/r +330.38% k/k -3.87%	1 000 748 r/r +25.12% k/k -70.89%	3 304 970 r/r -0.73% k/k +230.25%	4 037 264 r/r +12.90% k/k +22.16%	2 707 026 r/r -21.25% k/k -32.95%	4 656 333 r/r +365.29% k/k +72.01%	2 591 127 r/r -21.60% k/k -44.35%	1 537 072 r/r -61.93% k/k -40.68%	2 705 614 r/r -0.05% k/k +76.02%	2 635 456 r/r -43.40% k/k -2.59%	2 777 543 r/r +7.19% k/k +5.39%	2 321 578 r/r +51.04% k/k -16.42%	2 946 229 r/r +8.89% k/k +26.91%	3 015 606 r/r +14.42% k/k +2.35%	1 519 538 r/r -45.29% k/k -49.61%	1 499 751 r/r -35.40% k/k -1.30%	2 591 300 r/r -12.05% k/k +72.78%	3 526 228 r/r +16.93% k/k +36.08%	830 074 r/r -45.37% k/k -76.46%
Inne zobowiązania krótkoterminowe	7 105 075	7 124 054 k/k +0.27%	8 835 634 k/k +24.03%	9 257 613 k/k +4.78%	8 647 805 r/r +21.71% k/k -6.59%	9 272 589 r/r +30.16% k/k +7.22%	9 095 612 r/r +2.94% k/k -1.91%	9 079 892 r/r -1.92% k/k -0.17%	9 816 890 r/r +13.52% k/k +8.12%	9 351 072 r/r +0.85% k/k -4.75%	9 301 158 r/r +2.26% k/k -0.53%	8 763 034 r/r -3.49% k/k -5.79%	9 126 804 r/r -7.03% k/k +4.15%	8 862 717 r/r -5.22% k/k -2.89%	9 791 548 r/r +5.27% k/k +10.48%	9 999 356 r/r +14.11% k/k +2.12%	10 709 091 r/r +17.34% k/k +7.10%	10 762 830 r/r +21.44% k/k +0.50%	11 914 705 r/r +21.68% k/k +10.70%	12 060 045 r/r +20.61% k/k +1.22%	12 719 832 r/r +18.78% k/k +5.47%	13 825 262 r/r +28.45% k/k +8.69%	14 289 968 r/r +19.94% k/k +3.36%	15 178 744 r/r +25.86% k/k +6.22%	14 727 102 r/r +15.78% k/k -2.98%	14 809 656 r/r +7.12% k/k +0.56%	16 159 125 r/r +13.08% k/k +9.11%	15 920 325 r/r +4.89% k/k -1.48%	16 909 753 r/r +14.82% k/k +6.21%	18 436 483 r/r +24.49% k/k +9.03%	18 554 962 r/r +14.83% k/k +0.64%	18 412 600 r/r +15.65% k/k -0.77%	19 562 312 r/r +15.69% k/k +6.24%	18 389 900 r/r -0.25% k/k -5.99%	19 379 422 r/r +4.44% k/k +5.38%	24 592 838 r/r +33.57% k/k +26.90%	22 356 345 r/r +14.28% k/k -9.09%	19 829 040 r/r +7.83% k/k -11.30%	22 126 998 r/r +14.18% k/k +11.59%	21 883 382 r/r -11.02% k/k -1.10%	26 540 409 r/r +18.72% k/k +21.28%	27 011 780 r/r +36.22% k/k +1.78%	27 292 414 r/r +23.34% k/k +1.04%	27 918 358 r/r +27.58% k/k +2.29%	26 384 328 r/r -0.59% k/k -5.49%	25 649 688 r/r -5.04% k/k -2.78%	27 319 578 r/r +0.10% k/k +6.51%	24 284 302 r/r -13.02% k/k -11.11%	24 452 865 r/r -7.32% k/k +0.69%	16 612 970 r/r -35.23% k/k -32.06%	23 150 186 r/r -15.26% k/k +39.35%	19 161 636 r/r -21.09% k/k -17.23%	21 134 623 r/r -13.57% k/k +10.30%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	40 267 440	40 922 449 k/k +1.63%	48 205 594 k/k +17.80%	49 631 582 k/k +2.96%	47 059 373 r/r +16.87% k/k -5.18%	51 527 640 r/r +25.92% k/k +9.49%	48 908 968 r/r +1.46% k/k -5.08%	47 631 618 r/r -4.03% k/k -2.61%	48 294 921 r/r +2.63% k/k +1.39%	49 894 030 r/r -3.17% k/k +3.31%	48 019 441 r/r -1.82% k/k -3.76%	48 103 373 r/r +0.99% k/k +0.17%	47 924 066 r/r -0.77% k/k -0.37%	49 460 618 r/r -0.87% k/k +3.21%	49 066 301 r/r +2.18% k/k -0.80%	52 924 979 r/r +10.02% k/k +7.86%	54 853 935 r/r +14.46% k/k +3.64%	53 495 378 r/r +8.16% k/k -2.48%	55 055 175 r/r +12.21% k/k +2.92%	56 861 195 r/r +7.44% k/k +3.28%	57 260 586 r/r +4.39% k/k +0.70%	62 080 914 r/r +16.05% k/k +8.42%	61 424 440 r/r +11.57% k/k -1.06%	67 138 624 r/r +18.07% k/k +9.30%	66 183 343 r/r +15.58% k/k -1.42%	62 095 738 r/r +0.02% k/k -6.18%	64 084 935 r/r +4.33% k/k +3.20%	60 569 810 r/r -9.78% k/k -5.49%	62 306 843 r/r -5.86% k/k +2.87%	62 392 688 r/r +0.48% k/k +0.14%	66 386 099 r/r +3.59% k/k +6.40%	67 131 600 r/r +10.83% k/k +1.12%	82 877 448 r/r +33.02% k/k +23.46%	81 948 796 r/r +31.34% k/k -1.12%	87 944 349 r/r +32.47% k/k +7.32%	88 065 780 r/r +31.18% k/k +0.14%	94 605 899 r/r +14.15% k/k +7.43%	90 659 800 r/r +10.63% k/k -4.17%	97 158 708 r/r +10.48% k/k +7.17%	97 155 384 r/r +10.32% k/k 0.00%	101 114 529 r/r +6.88% k/k +4.08%	98 901 542 r/r +9.09% k/k -2.19%	101 673 623 r/r +4.65% k/k +2.80%	101 816 918 r/r +4.80% k/k +0.14%	99 614 678 r/r -1.48% k/k -2.16%	99 809 114 r/r +0.92% k/k +0.20%	105 918 150 r/r +4.17% k/k +6.12%	95 181 521 r/r -6.52% k/k -10.14%	91 995 138 r/r -7.65% k/k -3.35%	86 055 451 r/r -13.78% k/k -6.46%	86 778 432 r/r -18.07% k/k +0.84%	78 350 960 r/r -17.68% k/k -9.71%	79 097 852 r/r -14.02% k/k +0.95%

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